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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Jugunideeh
Type Of Transaction
Expenditures
Activity Code
18232329
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Soling repair from Wasim dukan to Pasiyan basti for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019490
Cheque No :
000495
Cheque Date :
27/03/2019
Mahalaxmi Interprises
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:39 PM.
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